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Calculation of "Contracted Amount" on Contract Line

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Posted on by Veena Ravindran

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We are facing an issue with the contracted amount field value calculation on contract line. This field shows the sum of values in /extended amount/ field on contract line details irrespective of contract line detail's status [active or inactive].

Can we restrict the calculation on contracted amount field on contract line to show the sum of only ACTIVE contract line details?

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patrick valore on at

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Calculation of "Contracted Amount" on Contract Line

I suspect you would have to customize the code that does the summation. Interesting find, we never inactivated line details, we just removed them or edited them. note: if you are in integrated mode, F&O isn't even looking at that field, its summing the invoice schedules..

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